Ashday Hall Farm Limited in Halifax, HX3 8QP

Description

Data updated on: 01-11-2023

Ashday Hall Farm came into being in 2014 as a company enlisted under no 09327006, located at HX3 8QP Halifax at Thorn Tree Farm Village Street. It has been in business for ten years and its state is active. This business's Standard Industrial Classification Code is 35110, that means Production of electricity. 2022-12-31 is the last time when company accounts were reported.

John H. and Rosemary H. are listed as enterprise's directors and have been expanding the company for ten years.

Executives who have control over the firm are as follows: John H. owns over 1/2 to 3/4 of company shares . Rosemary H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 931	-36 214

Balance Sheet
Cash Bank On Hand		13 444	7 648	10 897	3 029	19 071	5 669	7 515
Current Assets	73 184	41 890	39 969	38 264	25 014	39 382	31 862	32 951
Debtors	23 696	12 791	18 101	24 387	18 502	17 406	26 101	25 436
Net Assets Liabilities		-36 214	-41 185	-44 254	-37 282	-6 898	-9 482	-756
Other Debtors		67		12 000
Property Plant Equipment		581 692	550 546	518 103	485 979	453 584	422 163	381 452
Total Inventories		15 655	14 220	2 980	3 483	2 905	92
Cash Bank In Hand	0	13 444
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-10 931	-36 214
Stocks Inventory	49 488	15 655
Tangible Fixed Assets	614 877	581 692

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 031	-36 314
Shareholder Funds	-10 931	-36 214

Other Financial Data
Total Fixed Assets Additions		2 147
Total Fixed Assets Cost Or Valuation	641 870	644 017
Total Fixed Assets Depreciation	18 993	56 325
Total Fixed Assets Depreciation Charge In Period		37 332
Accrued Liabilities Deferred Income		27 333	11 667	9 467	10 825	10 788	11 028	11 028
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		52 325	87 175	121 200	154 569	185 752	216 938	215 075
Additions Other Than Through Business Combinations Property Plant Equipment			3 704	1 582	1 245	888	715	7 600
Amortisation Rate Used For Intangible Assets			20	20	20	20	20	20
Amounts Owed To Directors		638 463	623 693
Creditors		665 796	635 700	602 621	548 275	499 864	461 412	410 973
Deferred Tax Liabilities							2 095	4 186
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 412	701	32 676
Disposals Property Plant Equipment						2 100	950	50 174
Fixed Assets	622 877	587 692	554 546	520 103	485 979
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			34 850	34 025	33 369	32 595	31 887	30 813
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors			623 693	592 856	537 097	488 881	448 488	396 492
Net Current Assets Liabilities	-633 808	-623 906	-595 731	-564 357	-523 261	-460 482	-429 550	-378 022
Net Deferred Tax Liability Asset							-70 814	-66 284
Number Shares Issued Fully Paid		49	49	49	49	49	49	49
Other Taxation Social Security Payable			340	298	230	195	1 896	3 453
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income		4 938	5 025	5 036	5 111	13 909	12 591	10 279
Property Plant Equipment Gross Cost		634 017	637 721	639 303	640 548	639 336	639 101	596 527
Raw Materials		15 655	14 220	2 980	3 483	2 905	92
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 095	4 186
Total Assets Less Current Liabilities	-10 931	-36 214	-41 185	-44 254	-37 282	-6 898	-7 387	3 430
Trade Creditors Trade Payables					123
Trade Debtors Trade Receivables		7 786	13 076	7 351	13 391	3 497	13 510	15 157
Creditors Due Within One Year Total Current Liabilities	706 992	665 796
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions		2 147
Tangible Fixed Assets Cost Or Valuation	631 870	634 017
Tangible Fixed Assets Depreciation	16 993	52 325
Tangible Fixed Assets Depreciation Charge For Period		35 332

Company staff

John H.

Role: Director

Appointed: 25 November 2014

Latest update: 31 March 2024

Rosemary H.

Role: Director

Appointed: 25 November 2014

Latest update: 31 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rosemary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ashday Hall Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Rosemary H.

People with significant control

John H.

Rosemary H.

Accounts Documents

Company filings

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